Project Billing and Revenue
Discussion List
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Requirement to upload Attachment in Billing Events.We have a requirement to upload attachments on Project billing Events. Can we achieve this through a standard method or using DFF? please help us on this. -
Need contract to generate revenue for accounted amounts.We have a contract where revenue plan is Cost reimbursable and base is raw cost - we do not have burdening. Scenario: Entered a PO in May-25 when the exchange rate was 0…
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Generate Revenue option is grayed out in Contract Management Tab >Invoice Tile>Manage Events pageSummary: Content (required): Contract Management Tab >Invoice Tile>Manage Events page>Action>Generate Revenue option is grayed out for Revenue Events (existing eligible …
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Where can I configure additional Reasons for Project Bill Transaction Status ChangesI am using the new Manage Bill Transactions UI in Project Billing. When making status changes for bill transactions, such as marking a bill transaction as "On Hold", the…
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Project Billing burden transactions must be accounted for, but not billed to the customer.Hello Community Members,We are facing a business requirement in Oracle Projects Cloud where burden transactions must be accounted for, but not billed to the customer. Ad…
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invoice from transferred to draft statusSummary: if we executed each step: Generate Invoice / Submit / Approve / Relase then Transfer Invoice Details to Receivables now invoice status is Transferred (rows crea…
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Project based Credit memo from collectionsSummary: We have Advanced Collections implemented along with Projects. Collectors would like to initiate the dispute in Advanced Collections and create credit memo there…
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Monthly recurring billing based on fixed hours and how to use process configurator for this purposeSummary: We use rate-based billing method, and as of now the revenue and invoicing is based on the hours & expenditure type the employee is entering in OTL * the bill ra…
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Reversal of Billing Reclassification should not happen for contracts where funds are utilized fullySummary: The reversal for billing reclassification continues next month, even if the contract funds are exhausted and contract is ready for closure. The impact of this r…
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Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei…
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Is it possible to default the project invoice status to Draft for negative invoices?Summary: One of our region wants to separate the positive and negative invoices when they generate IC invoice. Our solution is to untick the "Net Invoice" flag checkbox.…
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Project Invoice field which can be transferred to AR Invoice for location of serviceSummary: Since location of final discharge is currently not available as a field on Project Invoice, we are looking for a field on project invoice which can be transferr…
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baseline for cost and revenue is not successSummary: Hi the baseline (for cost and revenue) was successfully for all projects except this one, we are getting error A revenue rate or markup percentage wasn't found …
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Enabled Column is not displaying for the mapping set valuesXLA_MAPPING_SET_VALUES tables has column 'Enabled_Flag' for mapping set values however when I am going to Setup and Maintenance → Project Financial Management → Manage M…Imran Mohammad 63 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Subledger Accounting & Accounting Hub
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Tax amount of credit memoSummary: In test instance draft invoice #3 was created with tax amount, later it was cancelled, draft invoice 5 but the tax amount is 0.00 instead of 6,255.06 The Draft …
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revenue budget questionSummary: Hi and many thanks in advance, question regarding the exchange rate using at the Revenue budget derivation, attached file with the screenshots The Project is in…
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item based billingSummary: While validation contract with item at line level getting error The invoice format attached to the bill plan isn't grouped by contract line and the contract lin…
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Invoice Acceptance in AR does it have a workflow notificationSummary: Hi, When we transfer invoice from Projects to AR and run import autoinvoice in AR is there a way user can get workflow notification? Content (please ensure you …
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Bill Plan column value showing blank in the Bill Transactions UISummary: The Bill Plan column value shows blank in the Manage Bill Transactions UI even though the bill plan is associated to the contract line. How can we display the b…
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Rates by project typeSummary: Our business operates blended cost rates [based on salary + overheads] for billable projects, non-blended costs rates [based on salary only] for capital project…Raj Mohanraju FRNT 11 views 0 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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import management for contract bill planSummary: I'm trying to upload bill plans using the Import Management CSV file, with the billing method set to "Cost Reimbursable Invoice." I've entered "Raw Cost" in bot…
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Invoice currency otbi subject areaSummary: We are looking for subject area and field name for invoice currency but unable to find it. Could you please help us locate this field? Content (please ensure yo…
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The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…